Mobile apps

Project Receipts

The objective of this new app is to receive goods for the project at the project site. It handles the receipt of materials from a supplier on a project, which means a purchase order is available for the project. After registration and successful upload to LN Procurement, the process can continue. Because goods are received directly for the project and not in a warehouse, the receipts are potential cost commitments in LN Project.

Users can perform these actions:

  • Specify a delivery date.
  • Specify a delivery ticket number, which is the corresponding delivery reference number of the supplier. Multiple ticket numbers can be available and the related quantity per day for bulk materials.
  • Specify the quantity received.
  • Capture a copy of the supplier’s delivery note.
  • Add notes in the Notes section. This is communicated back to LN CE and can be viewed and printed as part of the Purchase Actual Receipts.

For an item that is marked as a Critical Safety Item, a special icon is displayed.